FRN: 1906531   FY: 2009
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  SCHOOL
Billed Entity: 10671
470 Information
470#: 551760000725662  
471 Information
471#: 694423  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 14 FCDL Date: 7/28/2009
Status Memo: MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. 
Service Start Date (471): 7/1/2009 Service Start Date (486): No 486 on file
Current Commitment: $867.07 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $867.07
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $90.32    $90.32  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,083.84     $1,083.84  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $90.32     $90.32  
Estimated Annual Cost:     $1,083.84    $1,083.84  
Discount Percent:     90 %     80 %  
Requested Amount:     $975.46     $867.07  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/24/2024]